1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.872008   Contract reference HPDHG-2024-00778   Contract description: COMPRA DE AVENA, HUEVOS, COCOA Y VAINILLA   Type of Contract Goods   Contract Start: 16/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2024-0366   Request Title COMPRA DE AVENA, HUEVOS, COCOA Y VAINILLA   Description COMPRA DE AVENA, HUEVOS, COCOA Y VAINILLA   Business Operation Almacen de Cocina   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 236,497 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1866247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,600.00 0.00 12,897.00 0.00 224,000.00 236,497.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA QUAKER FUNDA 618 GRM 200 UD 100 101 20,200.00 0.00 0.00 0.00 20,000.00 20,200.00         8 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAJA DE COCOA SOBRINO 32 ONZAS (UNIDAD) 120 CAJ 450 470 56,400.00 0.00 18 10,152.00 0.00 54,000.00 66,552.00         3 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS CARTON 30/1 500 CT 270 263.5 131,750.00 0.00 0.00 0.00 135,000.00 131,750.00         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA BLANCA GL 50 GAL 150 175 8,750.00 0.00 18 1,575.00 0.00 7,500.00 10,325.00         5 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO GALON 50 GAL 150 130 6,500.00 0.00 18 1,170.00 0.00 7,500.00 7,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/7/2024_4_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 236,497.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 236,497.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 236,497.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721149293881w7FrQ 1 236,497.00  DOP Vencido Link